Civic Intelligence

Jackson County Water Company Inc

990 • Fiscal year 2015 • EIN 31-0807291

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.JACKSONCOUNTYWATER.NET

View Organization Page

P O Box 309 124 W Huron StreetJackson, OH 45640

(740) 286-5929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.31x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

2.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Net Margin

91st percentile

13%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$2,450

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Asset Growth

22nd percentile

-0.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

8.8%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$29,762,516

Down $123,642 (-0.4%) from 2014

Net Assets

Up

$20,442,371

Up $527,055 (+2.6%) from 2014

Liabilities

Down

$9,320,145

Down $650,697 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

Up

$4,016,064

Up $323,441 (+8.8%) from 2014

Expenses

Up

$3,488,621

Up $18,352 (+0.5%) from 2014

Net Income

Up

$527,443

Up $305,089 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $31,937,402Liabilities 2012: $12,210,566Net Assets 2012: $19,726,8362012Assets 2013: $29,881,235Liabilities 2013: $10,188,660Net Assets 2013: $19,692,5752013Assets 2014: $29,886,158Liabilities 2014: $9,970,842Net Assets 2014: $19,915,3162014Assets 2015: $29,762,516Liabilities 2015: $9,320,145Net Assets 2015: $20,442,3712015Assets 2016: $29,656,195Liabilities 2016: $9,048,048Net Assets 2016: $20,608,1472016Assets 2017: $28,986,283Liabilities 2017: $7,942,453Net Assets 2017: $21,043,8302017Assets 2018: $28,892,655Liabilities 2018: $7,752,811Net Assets 2018: $21,139,8442018Assets 2019: $28,956,342Liabilities 2019: $7,620,365Net Assets 2019: $21,335,9772019Assets 2020: $31,853,079Liabilities 2020: $9,997,701Net Assets 2020: $21,855,3782020Assets 2021: $35,206,048Liabilities 2021: $11,985,347Net Assets 2021: $23,220,7012021Assets 2022: $34,447,654Liabilities 2022: $11,653,109Net Assets 2022: $22,794,5452022Assets 2023: $34,147,008Liabilities 2023: $11,254,294Net Assets 2023: $22,892,7142023Assets 2024: $34,800,721Liabilities 2024: $10,912,393Net Assets 2024: $23,888,3282024

Highlighted filing

2015

Assets$29,762,516
Liabilities$9,320,145
Net Assets$20,442,371
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,709,5722012Expenses 2013: $3,626,2682013Revenue 2014: $3,692,623Expenses 2014: $3,470,269Net Income 2014: $222,3542014Revenue 2015: $4,016,064Expenses 2015: $3,488,621Net Income 2015: $527,4432015Revenue 2016: $3,960,651Expenses 2016: $3,758,322Net Income 2016: $202,3292016Revenue 2017: $3,840,050Expenses 2017: $3,404,368Net Income 2017: $435,6822017Revenue 2018: $3,995,654Expenses 2018: $3,899,640Net Income 2018: $96,0142018Revenue 2019: $4,111,200Expenses 2019: $3,941,513Net Income 2019: $169,6872019Revenue 2020: $4,579,407Expenses 2020: $4,102,154Net Income 2020: $477,2532020Revenue 2021: $5,922,805Expenses 2021: $4,563,495Net Income 2021: $1,359,3102021Revenue 2022: $4,738,516Expenses 2022: $5,048,309Net Income 2022: -$309,7932022Revenue 2023: $5,284,498Expenses 2023: $5,241,471Net Income 2023: $43,0272023Revenue 2024: $5,991,237Expenses 2024: $5,101,218Net Income 2024: $890,0192024

Highlighted filing

2015

Revenue$4,016,064
Expenses$3,488,621
Net Income$527,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,016,064
Mission and Program Overview

Mission

To provide safe drinking water for the rural residents of jackson and the surrounding counties in southeast ohio

To provide safe drinking water for the reural residents of jackson and the surrounding counties in southeast ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,967,877$25,422,188▼ $545,689
Savings and Temporary Cash Investments$2,890,574$3,165,232▲ $274,658
Cash and Non-Interest-Bearing Accounts$359,350$443,394▲ $84,044
Inventories for Sale or Use$285,317$326,983▲ $41,666
Accounts Receivable$227,348$259,044▲ $31,696
Prepaid Expenses and Deferred Charges$108,276$111,281▲ $3,005
Total Assets$29,886,158$29,762,516▼ $123,642
Other Assets Total$47,416$34,394▼ $13,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,455,749$8,788,611▼ $667,138
Accounts Payable and Accrued Expenses$515,093$531,534▲ $16,441
Total Liabilities$9,970,842$9,320,145▼ $650,697
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,136,351$17,135,551▼ $800
Unrestricted Net Assets$2,778,965$3,306,820▲ $527,855
Total Net Assets Fund Balance$19,915,316$20,442,371▲ $527,055
Total Liabilities and Net Assets / Fund Balance$29,886,158$29,762,516▼ $123,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,081,934$15,456,076$39,538,010
Land$942,351-$942,351
Buildings$397,903$283,616$681,519
Other Assets Org$34,394--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward LawrenceBoard TreasurerPT$2,450$2,450
James HoltzBoard Member-$1,700$1,700
Dave SamplesBoard Member-$1,450$1,450
Bob RiceBoard Member-$1,350$1,350
Henry SmithBoard Member-$1,350$1,350
Kenneth TaylorBoard PresidentPT$1,300$1,300
Ronald FenikBoard SecretaryPT$1,300$1,300
Lonnie LemasterBoard Member-$1,200$1,200
Brian McphersonBoard Member-$1,200$1,200
Thomas WoebkenbergBoard Member-$850$850
Riahcard SmithBoard Member-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$95,286
Program Service Revenue
$3,905,181
Investment Income
$15,597
Other Revenue
$0
Change in Net Assets
$527,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,016,064
Total Revenue per Audited Statements
$4,016,064
Total Revenue per Form 990
$4,016,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,720,888
Salaries, Compensation, and Employee Benefits$767,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,106,797--$1,106,797
Other Salaries and Wages$271,092$247,921-$519,013
Interest$237,442--$237,442
Other Employee Benefits$108,220$99,895-$208,115
All Other Expenses$136,721--$136,721
Other Expenses$81,352--$81,352
Insurance-$78,584-$78,584
Office Expenses$54,045--$54,045
Payroll Taxes$21,115$19,490-$40,605
Fees for Services Legal$27,393$5,728-$33,121
Fees for Services Management-$14,900-$14,900
Occupancy$10,637--$10,637
Fees for Services Accounting-$9,700-$9,700
Travel-$1,545-$1,545
Total Functional Expenses$3,010,858$477,763$0$3,488,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,488,621
Total Expenses per Audited Statements$3,488,621
Total Expenses per Form 990$3,488,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Larry foster is the son-in-law to board member bob rice.”

Members or stockholder classes and rights Part VI line 6

“The water subscribers are automatically members of this member owned organization. At the annual members meeting, the members approve actions taken by the board for the previous year.”

Member election for additional members Part VI line 7A

“Each member gets one vote to elect members to the board.”

Governing body decisions Part VI line 7B

“The board makes al day-to-day decisions, then the membership approved their action at the annual membership meeting.”

Form 990 governing body review Part VI line 11

“The 990 tax r=form is reviewed by the manager before filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The board regularily requests board members for any disclosures necessary.”

CEO executive director top management comp Part VI line 15A

“Annually the board reviews the compensation of other comparable board members in the local area, then determines the compensation of the board members.”

Other officer or key employee compensation Part VI line 15B

“Annually the board reviews the salaries of other comparble positions in the community, then determines the compensation of the manager.”

Form 990 availability to public Part VI line 18

“The form 990 tax return is made available to the public, upon request, at the main office during normal businsess hours.”

Governing documents etc available to public Part VI line 19

“The financial reports, 990 tax return, and all policies are dept on file at the organizations office, and are made available to the public, upon request, from the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Jackson County Water Inc
EIN
31-0807291
Address
P O BOX 309 124 W HURON STREET, JACKSON, OH 45640

Signing Officer

Name
Kenneth Taylor
Title
General Manager
Phone
7402865929
Signed
2016-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Taylor
Formed
1970
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Randall R Adams CPA Inc
Address
210 Pearl Street, Jackson, OH 45640
Preparer
Randall R Adams
Phone
7402861063
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047416
IRS990/OtherAssetsTotalGrp/EOYAmt034394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208115
IRS990/OtherExpensesGrp/Desc0WATER PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2WELLFIELD PRODUCTION COST
IRS990/OtherExpensesGrp/Desc3ORIG DIST SYSTEY COST
IRS990/OtherExpensesGrp/ProgramServicesAmt0653085
IRS990/OtherExpensesGrp/ProgramServicesAmt1231703
IRS990/OtherExpensesGrp/ProgramServicesAmt271256
IRS990/OtherExpensesGrp/ProgramServicesAmt381352
IRS990/OtherExpensesGrp/TotalAmt0653085
IRS990/OtherExpensesGrp/TotalAmt1231703
IRS990/OtherExpensesGrp/TotalAmt271256
IRS990/OtherExpensesGrp/TotalAmt381352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519013
IRS990/OtherSourcesGrossIncomeAmt0105204
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019490
IRS990/PayrollTaxesGrp/ProgramServicesAmt021115
IRS990/PayrollTaxesGrp/TotalAmt040605
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017136351
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017135551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111281
IRS990/PrincipalOfficerNm0KENNETH TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF WATER
IRS990/ProgramServiceRevenueGrp/Desc1DONATED LINES
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc3TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc4REACTIVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03392417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03392417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015627
IRS990/PYOtherExpensesAmt02750372
IRS990/PYProgramServiceRevenueAmt03676996
IRS990/PYRevenuesLessExpensesAmt0222354
IRS990/PYSalariesCompEmpBnftPaidAmt0719897
IRS990/PYTotalExpensesAmt03470269
IRS990/PYTotalRevenueAmt03692623
IRS990/ReconcilationRevenueExpnssAmt0527443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03905151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02890574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03165232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681519
IRS990ScheduleD/ExpensesSubtotalAmt03488621
IRS990ScheduleD/LandGrp/BookValueAmt0942351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0942351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024081934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015456076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039538010
IRS990ScheduleD/RevenueSubtotalAmt04016064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025422188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034394
IRS990ScheduleD/TotalExpensesPerForm990Amt03488621
IRS990ScheduleD/TotalRevenuePerForm990Amt04016064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04016064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03488621
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01350
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY FOSTER IS THE SON-IN-LAW TO BOARD MEMBER BOB RICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WATER SUBSCRIBERS ARE AUTOMATICALLY MEMBERS OF THIS MEMBER OWNED ORGANIZATION. AT THE ANNUAL MEMBERS MEETING, THE MEMBERS APPROVE ACTIONS TAKEN BY THE BOARD FOR THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER GETS ONE VOTE TO ELECT MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES AL DAY-TO-DAY DECISIONS, THEN THE MEMBERSHIP APPROVED THEIR ACTION AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 TAX R=FORM IS REVIEWED BY THE MANAGER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REGULARILY REQUESTS BOARD MEMBERS FOR ANY DISCLOSURES NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY THE BOARD REVIEWS THE COMPENSATION OF OTHER COMPARABLE BOARD MEMBERS IN THE LOCAL AREA, THEN DETERMINES THE COMPENSATION OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUALLY THE BOARD REVIEWS THE SALARIES OF OTHER COMPARBLE POSITIONS IN THE COMMUNITY, THEN DETERMINES THE COMPENSATION OF THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM 990 TAX RETURN IS MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE MAIN OFFICE DURING NORMAL BUSINSESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FINANCIAL REPORTS, 990 TAX RETURN, AND ALL POLICIES ARE DEPT ON FILE AT THE ORGANIZATIONS OFFICE, AND ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, FROM THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029886158
IRS990/TotalAssetsEOYAmt029762516
IRS990/TotalAssetsGrp/BOYAmt029886158
IRS990/TotalAssetsGrp/EOYAmt029762516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095286
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03010858
IRS990/TotalFunctionalExpensesGrp/TotalAmt03488621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09970842
IRS990/TotalLiabilitiesEOYAmt09320145
IRS990/TotalLiabilitiesGrp/BOYAmt09970842
IRS990/TotalLiabilitiesGrp/EOYAmt09320145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019915316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020442371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040875
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040875
IRS990/TotalProgramServiceExpensesAmt03010858
IRS990/TotalProgramServiceRevenueAmt03905181
IRS990/TotalReportableCompFromOrgAmt014900
IRS990/TotalRevenueGrp/ExclusionAmt015597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03905181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04016064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029886158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029762516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01545
IRS990/TravelGrp/TotalAmt01545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02778965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03306820
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402865929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0310807291
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 309 124 W HURON STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,762,516
Liabilities
$9,320,145
Net assets
$20,442,371
Revenue
$4,016,064
Expenses
$3,488,621
Net income
$527,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$10.9$23.9$5.99$5.10$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$11.3$22.9$5.28$5.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$11.7$22.8$4.74$5.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$12.0$23.2$5.92$4.56$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$10.00$21.9$4.58$4.10$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$7.62$21.3$4.11$3.94$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$7.75$21.1$4.00$3.90$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$7.94$21.0$3.84$3.40$0.44
2016Detailed filing. Detailed filing data is available for this year.$29.7$9.05$20.6$3.96$3.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$29.8$9.32$20.4$4.02$3.49$0.53
2014Detailed filing. Detailed filing data is available for this year.$29.9$9.97$19.9$3.69$3.47$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$10.2$19.7$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$12.2$19.7$3.71